T Pak Limited FORFAR


Founded in 2011, T Pak, classified under reg no. SC391919 is an active company. Currently registered at Orchardbank Business Park DD8 1TD, Forfar the company has been in the business for 13 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Tue, 19th Feb 2013 T Pak Limited is no longer carrying the name Caledonian Distribution.

The firm has one director. Robert T., appointed on 20 January 2011. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Stephen M., Andrew T. and others listed below. There were no ex secretaries.

This company operates within the DD8 3EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1134964 . It is located at 58 Market Street, Forfar with a total of 1 cars.

T Pak Limited Address / Contact

Office Address Orchardbank Business Park
Town Forfar
Post code DD8 1TD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC391919
Date of Incorporation Thu, 20th Jan 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (64 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Robert T.

Position: Director

Appointed: 20 January 2011

Stephen M.

Position: Director

Appointed: 20 January 2011

Resigned: 20 January 2011

Andrew T.

Position: Director

Appointed: 20 January 2011

Resigned: 31 August 2020

Andrew T.

Position: Director

Appointed: 20 January 2011

Resigned: 20 January 2011

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Robert T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Caledonian Distribution February 19, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand48340836385145139
Current Assets595 136902 609978 468   
Debtors388 285447 209636 355553 105513 248487 470
Net Assets Liabilities123 461240 926300 750331 185358 060536 744
Other Debtors20 18014 3726 7568 5835 72312 546
Property Plant Equipment669 804676 811654 513612 933578 181872 905
Total Inventories206 368454 992341 750368 102269 430259 800
Other
Accumulated Depreciation Impairment Property Plant Equipment66 20693 695143 428153 194178 346185 213
Average Number Employees During Period 44312
Bank Borrowings Overdrafts566 154542 968555 979501 883485 547422 059
Corporation Tax Payable23 61547 37118 85130 24124 450 
Corporation Tax Recoverable     13 392
Creditors549 885759 298588 435513 055491 349467 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -21 065-2 240-18 174
Disposals Property Plant Equipment   -44 408-9 600-18 174
Finance Lease Liabilities Present Value Total  32 45611 1725 80245 727
Future Minimum Lease Payments Under Non-cancellable Operating Leases 23 545    
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  -805-1 1045 423-50 285
Increase From Depreciation Charge For Year Property Plant Equipment 35 48949 73330 83127 39225 041
Net Current Assets Liabilities45 251143 311242 998   
Net Deferred Tax Liability Asset 7 5218 3269 4304 00754 292
Nominal Value Allotted Share Capital  200200200200
Number Shares Issued Fully Paid 200 200200200
Other Creditors15 38628 70732 456138 354137 051134 900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 000    
Other Disposals Property Plant Equipment 8 000    
Other Provisions Balance Sheet Subtotal  8 3269 4304 00754 292
Other Taxation Payable  101 995108 52225 67233 283
Other Taxation Social Security Payable151 03884 336101 995   
Par Value Share 1 111
Property Plant Equipment Gross Cost736 010770 506797 941766 127756 5271 058 118
Provisions  8 3269 4304 00754 292
Provisions For Liabilities Balance Sheet Subtotal10 0547 5218 326   
Total Additions Including From Business Combinations Property Plant Equipment 42 49627 43512 594 71 749
Total Assets Less Current Liabilities715 055820 122897 511   
Total Increase Decrease From Revaluations Property Plant Equipment     248 016
Trade Creditors Trade Payables234 035433 416394 883230 208235 497255 405
Trade Debtors Trade Receivables368 105432 837629 599544 522507 525461 532
Useful Life Property Plant Equipment Years   555

Transport Operator Data

58 Market Street
City Forfar
Post code DD8 3EW
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Wed, 20th Sep 2023
filed on: 11th, October 2023
Free Download (4 pages)

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